Billing & Payment Options for Businesses

What is an ACH Payment?

An ACH payment is an electronic funds transfer processed through the Automated Clearing House Network, which moves money between bank accounts in batches. Payments will be automatically applied to your customer account — offering a convenient, no-hassle way to manage your bill.

How it works?

• Make a payment via electronic transfer from one bank account to another.
• There's no service charge for ACH payments.
• When you are ready, please email us at paymentsohio@enbridge.com to begin our onboarding process for ACH payments and to get the complete bank account and transit/ABA number.

Please note:
The customer or financial institution must send payments and data (customer account number and amount) via ACH in Corporate Trade Exchange (CTX) or Cash Concentration and Disbursement Plus (CCD +) file format. Enbridge Gas Ohio’s bank will reject any other format, resulting in delays in payment postings.

Summary billing service is available to business customers with a minimum of 10 active accounts, regardless of natural gas supplier. Enbridge Gas Ohio will bundle billing statements for multiple business accounts with a common Tax ID so customers may make a single payment. All payments must be made in full by the due date.

There's no additional cost to participate.

All accounts in this agreement must maintain a good credit history with no account arrears. If any account has arrears, we may terminate the Group Billing agreement and bill each account separately. Accounts may not include any contracts or warranties, nor have security deposits billed or paid.

Request summary billing by downloading the Enbridge Gas Ohio Group Agreement completing and signing it, and returning it via:

• Scan/email: OhioConsolidatedBatteryBilling@enbridge.com
• Mail:
  Enbridge Gas Ohio
  Attention: Consolidated Billing
  P.O. Box 5759
  Cleveland, OH 44101